Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
14-08-2021 17:08,14-08-2021,161000,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521226877881,AUTO POINT,13999,SBIN0007978,ETLD1061013999,ETLD,10610,NEFT
14-08-2021 17:08,14-08-2021,53830,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN521226880335,SAMANTA TRADERS,10254,SBIN0007931,ETLD1061010254,ETLD,10610,NEFT
14-08-2021 17:08,14-08-2021,102232,C,,BARBX21228580682,A. LOOKMANJEE   CO.,12628,BARB0BRABOU,ETLD1061012628,ETLD,10610,NEFT
14-08-2021 17:08,14-08-2021,102693.83,C,Payment,KKBKH21226725064,Jagadamba Auto Agencies,10191,KKBK0000958,ETLD1061010191,ETLD,10610,NEFT
14-08-2021 17:08,14-08-2021,15941.29,C,Payment,KKBKH21226725215,Jagadamba Auto Agencies,13335,KKBK0000958,ETLD1061013335,ETLD,10610,NEFT